Result
The result fell in 2020 from €82,941 to €9,199.
The result fell in 2020 from €82,941 to €9,199.
Of this, €239,569 falls due within a year.
Five of the last ten came late. The 2013 accounts came latest: 61 days after the end of the period.
Absorbed by ROCY in January 2022. The last annual accounts are for financial year 2020.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €93,000. Estimated: probably between €43,000 and €220,000.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
23,225 | 30,292 | 11,423 | 20,196 | 9,654 | 24,421 | 56,934 | 181,277 | 142,858 | 103,729 | 20,674 | 102,007 | |
21/28 |
353 | 706 | 1,059 | 1,412 | - | 20,572 | 25,718 | 27,189 | 30,600 | 34,811 | 8,200 | 72,425 | |
21 |
- | - | - | - | - | 1,150 | 1,600 | 800 | - | - | - | 21,667 | |
22/27 |
353 | 706 | 1,059 | 1,412 | - | 18,922 | 23,618 | 25,889 | 30,100 | 34,311 | 7,700 | 34,756 | |
23 |
353 | 706 | 1,059 | 1,412 | - | - | - | - | - | - | - | - | |
24 |
- | - | - | - | - | 4,133 | 5,622 | 4,687 | 5,692 | 6,696 | 7,700 | 20,852 | |
26 |
- | - | - | - | - | 14,789 | 17,996 | 21,202 | 24,409 | 27,615 | - | 13,905 | |
28 |
- | - | - | - | - | 500 | 500 | 500 | 500 | 500 | 500 | 16,002 | |
29/58 |
22,872 | 29,586 | 10,363 | 18,784 | 9,654 | 3,849 | 31,216 | 154,088 | 112,258 | 68,919 | 12,474 | 29,583 | |
3 |
- | - | - | 3,777 | 1,040 | - | 25,755 | 143,970 | 102,390 | 59,077 | 8,420 | 24,760 | |
30/36 |
- | - | - | 3,777 | 1,040 | - | 25,755 | 143,970 | 102,390 | 59,077 | 8,420 | 24,760 | |
40/41 |
21,000 | 28,500 | 10,123 | 135 | 1,073 | 245 | 1,209 | 7,918 | 710 | 2,316 | 1,333 | 98 | |
40 |
3,000 | 10,000 | 10,123 | - | 1,054 | 75 | 297 | 5,779 | 710 | 2,252 | 1,270 | 89 | |
41 |
18,000 | 18,500 | - | 135 | 19 | 171 | 913 | 2,139 | - | 64 | 64 | 9 | |
54/58 |
1,872 | 963 | 240 | 14,872 | 7,541 | 3,603 | 4,172 | 2,200 | 8,858 | 5,683 | 2,721 | 4,198 | |
490/1 |
- | 124 | - | - | - | - | 80 | - | 300 | 1,842 | - | 527 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
23,225 | 30,292 | 11,423 | 20,196 | 9,654 | 24,421 | 56,934 | 181,277 | 142,858 | 103,729 | 20,674 | 102,007 | |
10/15 |
-216,834 | -226,033 | -308,974 | -411,390 | -470,432 | -478,261 | -410,564 | -261,266 | -252,269 | -242,727 | -209,004 | -95,543 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
- | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
14 |
-236,834 | -246,033 | -328,974 | -431,390 | -490,432 | -498,261 | -430,564 | -281,266 | -272,269 | -262,727 | -229,004 | -115,543 | |
17/49 |
240,059 | 256,325 | 320,396 | 431,586 | 480,086 | 502,682 | 467,499 | 442,542 | 395,127 | 346,457 | 229,678 | 197,550 | |
17 |
- | - | - | - | 5,387 | 11,509 | 17,280 | 22,719 | 27,846 | 42,079 | 57,315 | 71,672 | |
170/4 |
- | - | - | - | 5,387 | 11,509 | 17,280 | 22,719 | 27,846 | 42,079 | 57,315 | 71,672 | |
42/48 |
239,569 | 256,325 | 320,010 | 431,184 | 474,348 | 490,823 | 449,792 | 419,441 | 366,905 | 303,868 | 171,914 | 125,465 | |
42 |
- | - | - | 5,387 | 6,123 | 5,771 | 5,439 | 5,127 | 14,233 | 15,236 | 14,357 | 13,528 | |
43 |
49,875 | 49,875 | 49,785 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
430/8 |
49,875 | 49,875 | 49,785 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
44 |
159 | 67 | 308 | 1,169 | 94 | 17,298 | 20,093 | 25,489 | 14,982 | 39,688 | 20,514 | 25,117 | |
440/4 |
159 | 67 | 308 | 1,169 | 94 | 17,298 | 20,093 | 25,489 | 14,982 | 39,688 | 20,514 | 25,117 | |
45 |
602 | 426 | 74 | - | 200 | 2,901 | 291 | 128 | 2,743 | 2,241 | 851 | 3,681 | |
450/3 |
602 | 426 | 74 | - | 200 | 2,901 | 291 | 128 | 2,743 | 2,241 | 851 | 3,681 | |
47/48 |
188,932 | 205,957 | 269,843 | 374,629 | 417,932 | 414,853 | 373,969 | 338,696 | 284,947 | 196,702 | 86,192 | 33,138 | |
492/3 |
490 | - | 386 | 402 | 351 | 351 | 426 | 383 | 376 | 510 | 449 | 413 | |
| Income statement | |||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | 16,295 | - | |
9900 |
12,264 | 85,680 | 105,298 | 62,126 | 16,007 | -58,151 | -139,012 | 4,868 | -695 | -21,059 | -48,079 | -91,298 | |
630 |
353 | 353 | 353 | 353 | - | 5,146 | 5,146 | 4,411 | 4,211 | 4,211 | 1,004 | 11,777 | |
640/8 |
667 | 680 | 690 | 675 | 673 | 747 | 821 | 1,584 | 1,590 | 1,268 | 1,072 | 2,312 | |
66A |
- | - | - | - | - | - | - | - | - | - | 72,713 | - | |
9901 |
11,244 | 84,647 | 104,256 | 61,098 | 15,335 | -64,044 | -144,978 | -1,126 | -6,495 | -26,538 | -50,155 | -105,386 | |
75/76B |
- | - | - | - | 127 | 146 | 190 | 234 | 3,067 | 0 | 518 | 226 | |
75 |
- | - | - | - | 127 | 146 | 190 | 234 | 3,067 | 0 | 518 | 226 | |
65/66B |
2,045 | 1,706 | 1,839 | 2,056 | 7,633 | 3,799 | 4,417 | 7,976 | 5,985 | 7,186 | 7,405 | 10,382 | |
65 |
2,045 | 1,706 | 1,839 | 2,056 | 2,560 | 3,799 | 4,417 | 7,976 | 5,985 | 7,186 | 7,405 | 10,382 | |
66B |
- | - | - | - | 5,072 | - | - | - | - | - | - | - | |
9903 |
9,199 | 82,941 | 102,417 | 59,041 | 7,829 | -67,697 | -149,206 | -8,868 | -9,413 | -33,724 | -113,461 | -115,543 | |
67/77 |
- | - | - | - | - | - | 93 | 128 | 128 | - | - | - | |
9904 |
9,199 | 82,941 | 102,417 | 59,041 | 7,829 | -67,697 | -149,299 | -8,996 | -9,542 | -33,724 | -113,461 | -115,543 | |
9905 |
9,199 | 82,941 | 102,417 | 59,041 | 7,829 | -67,697 | -149,299 | -8,996 | -9,542 | -33,724 | -113,461 | -115,543 | |
| Appropriation of the result | |||||||||||||
9906 |
-236,834 | -246,033 | -328,974 | -431,390 | -490,432 | -498,261 | -430,564 | -281,266 | -272,269 | -262,727 | -229,004 | -115,543 | |
| Document | |||||||||||||
Source: Annual accounts 2020 (PDF), filed on 09-07-2021.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 09-07-2021 | 2021-32900335 | |
| 31-12-2019 | micro format | 30-06-2020 | 2020-22300206 | |
| 31-12-2018 | micro format | 07-06-2019 | 2019-16400302 | |
| 31-12-2017 | abbreviated format | 29-06-2018 | 2018-24600287 | |
| 31-12-2016 | micro format | 30-08-2017 | 2017-50400325 | |
| 31-12-2015 | abbreviated format | 30-09-2016 | 2016-62500340 | |
| 31-12-2014 | abbreviated format | 30-09-2015 | 2015-61000526 | |
| 31-12-2013 | abbreviated format | 30-09-2014 | 2014-60800022 | |
| 31-12-2012 | abbreviated format | 10-07-2013 | 2013-28300206 | |
| 31-12-2011 | abbreviated format | 31-08-2012 | 2012-48300168 | |
| 31-12-2010 | abbreviated format | 24-06-2011 | 2011-19500232 | |
| 31-12-2009 | abbreviated format | 28-06-2010 | 2010-23400466 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,597 | 85,000 | 104,609 | 61,451 | - | -58,898 | -139,833 | 3,284 | -2,285 | -22,327 | -49,151 | -93,609 | ||
| 9,552 | 83,294 | 102,770 | 59,394 | - | -62,551 | -144,153 | -4,586 | -5,331 | -29,513 | -112,456 | -103,766 | ||
| 0 | 0 | 0 | 1,765 | - | 0 | 3,674 | 1,000 | 0 | 30,821 | 500 | 83,329 | ||
| 909 | 723 | -14,632 | 7,331 | 3,938 | -569 | 1,972 | -6,659 | 3,175 | 2,962 | -1,477 | - | ||
| -216,697 | -226,739 | -309,647 | -412,401 | -464,694 | -486,974 | -418,576 | -265,353 | -254,647 | -234,949 | -159,440 | -95,883 | ||
| -933.6% | -746.2% | - | - | - | - | -721.1% | -144.1% | -176.6% | -234.0% | - | -93.7% | ||
| 0.10 | 0.12 | 0.03 | 0.04 | 0.02 | 0.01 | 0.07 | 0.37 | 0.31 | 0.23 | 0.07 | 0.24 | ||
| 0.10 | 0.12 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | ||
| 39.6% | 273.8% | 896.6% | 292.3% | 81.1% | -277.2% | -262.2% | -5.0% | -6.7% | -32.5% | -548.8% | -113.3% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
The operating result for 2020 is 87% lower than in 2019 and the lowest since 2015. It is the second fall in a row.
Equity is negative. Debt (€240,059) exceeds the balance-sheet total (€23,225).
Source: lists of holdings in the owners' accounts
BAROCY has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 29-10-2021 (in Dutch)
BAROCY is no longer in the KBO register. ROCY took it over in a merger by absorption, published in the Belgian Official Gazette on 7 January 2022.
If something looks wrong or is missing, please tell us.